Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 351–400 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0088 | 541519 | AI DATA CENTER IT HARDWARE AND SOFTWARE | $4.8M |
| Sep 27, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80155 | 541519 | OIT- MAINT28 C 5667 - POLYCOM MAINTENANCE | $18K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA099 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO DELL DATA DOMAIN CONTROLLERS AND THE POWERPROTECT SOFTWARE IN SUPPORT OF JSC AND AFRC | $379K |
| Sep 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0446 | 541519 | PKF - MOSS - BROWN - CISCO ITEMS | $48K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40006 | 541519 | INFORMATION TECHNOLOGY (IT) EQUIPMENT - DELL PRECISION WORKSTATION | $217K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40007 | 541519 | COMPUTER HARDWARE - HPE SYNERGY 12000 WITH MODULES AND COMPUTING COMPONENTS. | $249K |
| Sep 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40008 | 541519 | COMPUTER HARDWARE - THIRTY (30) STORAGE DEVICES AND TWO HUNDRED-TWENTY-FOUR (224) RAM SMART KITS | $138K |
| Sep 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18569 | 541519 | SCHNEIDER HW | $21K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB315 | 541519 | (5) DELL PRECISION 5860 TOWER XCTO BASE | $36K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 541519 | REGENCY CONSULTING INC:1440333 [24-006179] LAPTOPS | $97K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0802 | 541519 | 210-BLNC | $375K |
| Sep 25, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00155 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) BLADE AND SYNERGY SERVER SYSTEMS. | $197K |
| Sep 24, 2024 | Department of the InteriorGREAT PLAINS REGION | 140A0124F0100 | 334111 | CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA | $12K |
| Sep 24, 2024 | Department of the InteriorWESTERN REGION | 140A1124F0044 | 334111 | LAPTOPS, MONITORS, AND PERIPHERALS | $7K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40004 | 541519 | COMPUTER LAPTOPS - DELL MOBILE PRECISION WORKSTATION 3591 | $236K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40005 | 541519 | COMPUTER EQUIPMENT - LAPTOP DOCKING STATIONS, WEBCAMS, MOUSE/KEYBOARD COMBOS, AND POE VOIP PHONES. | $124K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00011 | 541519 | REDHAT OPENSHIFT - ANNUAL RENEWAL | $529K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00012 | 541519 | POWEREDGE R760 SERVER | $526K |
| Sep 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | REGENCY CONSULTING INC:1440333 [24-006181] LAPTOPS | $159K |
| Sep 24, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024F0018 | 541519 | DELL LAPTOPS | $264K |
| Sep 23, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00264 | 334118 | WRSU CISCO SERVERS | $95K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB273 | 541519 | CISCO SFP+ BIDIRECTIONAL TRANSCEIVERS | $67K |
| Sep 23, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0020 | 334111 | LAPTOPS AND ACCESSORIES, BIA, NAVAJO REGION, BRANCH OF FORESTRY | $12K |
| Sep 23, 2024 | Department of the InteriorWESTERN REGION | 140A1124F0043 | 334111 | LAPTOPS, MONITORS, PERIPHERALS | $26K |
| Sep 23, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0098 | 541519 | SIEMENS MENDIX SW MNT RNWL DIO (24M-164) | $108K |
| Sep 23, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0124 | 334111 | LAPTOPS FOR OCFO ACQ | $12K |
| Sep 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00002 | 541519 | NHLBI END OF LIFE COMPUTER REPLACEMENTS | $547K |
| Sep 20, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FS002 | 541519 | TRAINING LAPTOPS | $77K |
| Sep 20, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0177 | 541519 | THIS REQUIREMENT IS FOR A TOTAL OF 1,150 CISCO LEARNING CREDITS AND SHALL MEET OR EXCEED THE SPECIFICATIONS IN THE STATEMENT OF NEED. | $107K |
| Sep 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0002038 | 541519 | CAGE NUT STYLE MOUNTING RAILS | $10K |
| Sep 19, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0122 | 541519 | SOLARWINDS NETWORK MONITORING SOFTWARE AWARD | $135K |
| Sep 19, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FD221 | 541519 | F868-0 BLACK DUCK SOFTWARE - COVERITY | $75K |
| Sep 19, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0464 | 541519 | DELL COMPUTERS | $20K |
| Sep 19, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0315 | 541519 | META6 DATA SW SOLUTION IN SUPPORT OF THE J6 | $939K |
| Sep 19, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700009 | 541519 | PURCHASE CRESTRON AIR MEDIA 3000 RECEIVERS (5) PURCHASE CRESTRON AIR MEDIA 3100 RECEIVERS (16) | $18K |
| Sep 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0231 | 334111 | STAFF LAPTOPS FOR HINU | $124K |
| Sep 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0232 | 334111 | STUDENT LAPTOPS FOR RRBS | $88K |
| Sep 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0234 | 334111 | STUDENT LAPTOPS FOR WINGATE ELEMENTARY SCHOOL | $173K |
| Sep 18, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00004 | 541519 | HPE SERVER HARDWARE AND TECHNICAL SUPPORT TO SUPPORT THE NCI SERVER PROJECT | $802K |
| Sep 18, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624P0058 | 516210 | MEDIA MONITORING DEVICE - REGENCY CONSULTING | $31K |
| Sep 18, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0116 | 334111 | LAPTOPS FOR OTS | $190K |
| Sep 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0236 | 541519 | DELL LATITUDE | $81K |
| Sep 17, 2024 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0824F0061 | 334111 | LAPTOPS FOR OSAGE AGENCY | $31K |
| Sep 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB260 | 541519 | DELL MOBILE PRECISION 7780 WORKSTATION, 17" | $23K |
| Sep 17, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0313 | 541519 | 84RADES DARK TRACE | $88K |
| Sep 17, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4501 | 541519 | APC BATTERIES | $11K |
| Sep 16, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0018 | 334111 | LAPTOPS AND ACCESSORIES, BIA, NAVAJO REGION, BRANCH OF PROPERTY MANAGEMENT | $12K |
| Sep 16, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0031 | 334111 | FPECK REPLACEMENT LAPTOPS AND ACCESSOR | $83K |
| Sep 16, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0111 | 334111 | LAPTOPS FOR OSG | $40K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2118 | 541519 | THIS REQUEST IS FOR THE PROCUREMENT OF TEN LAPTOPS AND PERIPHERALS NEEDED FOR FLY AWAY KITS. | $30K |
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